7066-0025
7066-0025 Performance Management Set Aside
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,255,924
379,300
181,311
0
0
Employee Benefits
15,219
26,639
10,262
0
0
Operating Expenses
183,222
156,543
175,874
0
0
Grants & Subsidies
1,393,632
1,311,117
744,275
1,972,491
0
Total
2,847,997
1,873,599
1,111,722
1,972,491
0
Loading...